| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 696 - Texas Department of Criminal Justice
Fiscal Year 2024
September 1, 2023 - October 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 43,526,660.35 | 631,972,075.35 | (588,445,415.00) |
| |
0325 - Coronavirus Relief Fund | 3,353,525,426.54 | 237,426,486.46 | 3,116,098,940.08 |
| |
0599 - Economic Stabilization Fund | 13,411,447.11 | 13,840,943.73 | (429,496.62) |
| |
0807 - Child Support Employee Deductions - Offset Account | 2,551,548.94 | 2,532,179.21 | 19,369.73 |
| |
0882 - City, County, MTA and SPD Sales Tax Trust Account | 14,423.43 | 0.00 | 14,423.43 |
| |
0900 - Departmental Suspense | (59,468.53) | 0.00 | (59,468.53) |
| |
0980 - Correction Account For Direct Deposit | 339.61 | 0.00 | 339.61 |
| |
0984 - Parolee Court Ordered Restitution Local Trust Fund | 144,464.49 | 112,140.63 | 32,323.86 |
| |
5060 - Private Sector Prison Industries | 1,131,224.62 | 1,131,231.82 | (7.20) |
| |
5166 - Deferred Maintenance | 49,151,058.00 | 0.00 | 49,151,058.00 |
| Total | 3,463,397,124.56 | 887,015,057.20 | 2,576,382,067.36 |